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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : MONSIEUR B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-22 | Public | 2018-12-31 | Simplified |
| Name | MONSIEUR B |
| Siren | 828861740 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2106 |
| Management number | 2017B00360 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Pacy-sur-Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 296.00 | 1 296.00 | 1 296.00 | |
068 Receivables – Trade and related accounts | 1 284.00 | 1 284.00 | 1 284.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 3 463.00 | 3 463.00 | 3 463.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 6 395.00 | 6 395.00 | 6 395.00 | |
110 Total Assets | 6 395.00 | 6 395.00 | 6 395.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 462.00 | |||
142 Total Equity - Total I | 1 962.00 | |||
166 Suppliers and related accounts | 255.00 | |||
172 Other debts | 4 178.00 | |||
176 Total debts | 4 433.00 | |||
180 Liabilities Total | 6 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 958.00 | 6 958.00 | ||
218 Production of services sold - France | 10 304.00 | 10 304.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 263.00 | 17 263.00 | ||
234 Purchases of goods (including customs duties) | 2 734.00 | 2 734.00 | ||
242 Other external expenses | 12 491.00 | 12 491.00 | ||
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 492.00 | 15 492.00 | ||
270 Operating profit | 1 771.00 | 1 771.00 | ||
306 Income tax's | 309.00 | 309.00 | ||
310 Profit or loss | 1 462.00 | 1 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 223.00 | 3 223.00 | ||
378 Amount of deductible VAT on goods and services | 1 717.00 | 1 717.00 | ||
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